Financial Analyst (Remote)

BusinessolverDenver, CO
30d$53,000 - $83,000Remote

About The Position

As a Financial Analyst, you will be fulfilling a critical position within the Finance organization. Partnering closely with internal resources to synthesize complex financial and operational information. We're looking for a systems-savvy analyst who will assist in rigorous modeling with crisp storytelling and disciplined data hygiene. If you enjoy analyzing financial data, working with driver-based models, pressure-testing scenarios, and partnering cross-functionally to turn variance into action, we'd love to hear from you.

Requirements

  • 1-3 years in FP&A/Strategic Finance within SaaS or tech-enabled services, including hands-on driver-based modeling and variance analysis.
  • Meticulous, accurate, organized, and ability to manage multiple projects at the same time.
  • Advanced Excel modeling skills with analytical aptitude.
  • Clear communicator who distills complex analytics into simple options and actions.
  • Bachelor's in Finance, Business, Economics, Accounting, or related.

Nice To Haves

  • Experience with EPM (Adaptive/Anaplan) is a plus.

Responsibilities

  • You will be a subject matter expert on expense and headcount for designated functions.
  • You will prepare monthly and quarterly reporting, including variance, headcount, and expense trends and communicate findings to leadership.
  • You will be an active participant in quarterly forecasts and annual planning processes.
  • You will conduct deep dive analysis into business lines to understand their drivers and potential levers to enhance financial performance.
  • You will identify, interpret, and present key performance insights to manager and leadership including recommended meansures on how to improve results.
  • You will build financial discipline by proactively communicating financial/operating guidelines and driving accoutnability through analytical and decision support to business partners.
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